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Technology Risk Consulting Associate

Expired Job

RSM International Network Seattle , WA 98113

Posted 3 months ago

Technology Risk Consulting Associate

Seattle, WA

Business Consulting/Technology

Job Description

Req ID: req3392


Technology Risk Consulting Associate

Summary:

Our clients depend upon effective risk management, internal audit, and governance of enterprise information technology in order to achieve their business objectives. RSM's Risk Advisory Services Systems and Process Assurance (SPA) serves middle marketing leaders globally aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.

SPA professionals provide services related to business process and information technology controls for the various service offerings, including:

  • Consulting with client management on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement including narratives, process and data flows

  • Consulting with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients

  • External financial statement and SOX compliance engagements for application and information technology general computer controls

  • System and Controls (SOC) reporting and other controls opinion services

  • Technical IT controls reviews

As an SPA Associate, you will jump start your career through a comprehensive training and development program where you will be exposed to all of RSM's Consulting Solution Practices. This training will include:

  • IT Controls audit, testing and assessment methodologies and techniques

  • Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL

  • IT security, ERP risk and control, and IT advisory tools and methods

  • Consulting process, tools and methods

  • Client engagement economics

Presentation and business writing skills will be developed from the very beginning, as a SPA Associate you will be immersed in our culture. Our Associates begin their career by being assigned mentors who will assist them through their early days and throughout their careers at RSM. New staff members attend a national New Hire Training program with peers from around the country. Associates attend various Continuing Professional Education classes throughout the year to keep abreast of the latest trends relevant to our risk advisory service offerings. Also, our staff will have the opportunity to work as a team member on diverse client engagements across a wide variety of clients in the manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity industries.

Position Responsibilities:

  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards

  • Perform IT internal audit assurance activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services

  • Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients

  • Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors

  • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements

  • Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge

Qualifications:

Required:

  • Major in Accounting, Management Information Systems, Computer Science, and/or related degrees

  • Minimum 3.2 GPA preferred

  • Bachelor's degree in accounting, management of information systems, computer science or related field

  • Minimum 1-2 years of experience with assurance/audit within a public accounting firm, risk advisory services or internal audit

  • Ability to travel daily or overnight potentially up to 40% of the time

  • Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations

Preferred:

  • Strong verbal and written abilities

  • Strong multi-tasking and project management skills

  • Ability to work as an effective member of a team

  • Must possess a high degree of integrity and professionalism

  • Certification or working towards certification as a CPA, CISA, CIA, and/or PMP preferred

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: One Union Square, 600 University St Ste 1100, Seattle, WA 98101-3119 USA

Region: West Region

Position Type: Experienced

Job Type: Full Time

Degree Required: Bachelor

Travel Required: Yes

Sponsor candidates who are not eligible to work in US: Yes

Requisition ID: req3392


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VIEW JOBS 9/26/2018 12:00:00 AM 2018-12-25T00:00 Our clients depend upon effective risk management, internal audit, and governance of enterprise information technology in order to achieve their business objectives. RSM's Risk Advisory Services Systems and Process Assurance (SPA) serves middle marketing leaders globally aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. SPA professionals provide services related to business process and information technology controls for the various service offerings, including: * Consulting with client management on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement including narratives, process and data flows * Consulting with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients * External financial statement and SOX compliance engagements for application and information technology general computer controls * System and Controls (SOC) reporting and other controls opinion services * Technical IT controls reviews As an SPA Associate, you will jump start your career through a comprehensive training and development program where you will be exposed to all of RSM's Consulting Solution Practices. This training will include: * IT Controls audit, testing and assessment methodologies and techniques * Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL * IT security, ERP risk and control, and IT advisory tools and methods * Consulting process, tools and methods * Client engagement economics Presentation and business writing skills will be developed from the very beginning, as a SPA Associate you will be immersed in our culture. Our Associates begin their career by being assigned mentors who will assist them through their early days and throughout their careers at RSM. New staff members attend a national New Hire Training program with peers from around the country. Associates attend various Continuing Professional Education classes throughout the year to keep abreast of the latest trends relevant to our risk advisory service offerings. Also, our staff will have the opportunity to work as a team member on diverse client engagements across a wide variety of clients in the manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity industries. Position Responsibilities: * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards * Perform IT internal audit assurance activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services * Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients * Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors * Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements * Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge Qualifications: Required: * Major in Accounting, Management Information Systems, Computer Science, and/or related degrees * Minimum 3.2 GPA preferred * Bachelor's degree in accounting, management of information systems, computer science or related field * Minimum 1-2 years of experience with assurance/audit within a public accounting firm, risk advisory services or internal audit * Ability to travel daily or overnight potentially up to 40% of the time * Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations Preferred: * Strong verbal and written abilities * Strong multi-tasking and project management skills * Ability to work as an effective member of a team * Must possess a high degree of integrity and professionalism * Certification or working towards certification as a CPA, CISA, CIA, and/or PMP preferred You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective. Experience RSM US. Experience the power of being understood. RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans. Job ID req3392 Line of Business: Consulting Services SubFunction: RAS Technology Risk Consulting Job Type: Full Time Req #: req3392 Location: One Union Square, 600 University St Ste 1100, Seattle, WA US Region: West Region Job Category: Business Consulting/Technology Employment Type: Experienced Degree Required: Bachelor Travel: Yes RSM Seattle WA

Technology Risk Consulting Associate

Expired Job

RSM International Network